RE: Role of FI/CO consultant in Result Analysis

hi gurus
can u explain the Importance of result analysis and what is role of FI/CO consultant. What is process of result analysis. How is will be useful .

Hi Anand,
I have q question regarding service order process.
1.I have created a service contract and service order and costs are allocated on this order. Status of this order is - REL .I did result analysis for this order through KKA1 after that i did settlement by T-code KKO88. The costs on this order have been posted to FI debited to WIP account ( B/S ) and credited to P&L account.
2.Now iI have changed the status of this order to TECO.
can you please let me know how to proceed further regarding result analysis and settlement to credit the WIP account ( B/s ) and debit the P&L account because the order status is TECO
Regards
Ravi Kumar

Similar Messages

What is XI ? What are the role of an XI Consultant ?

Hi Everybody,
I am presently working as an ABAP Consultant since 3 years.Thinking for XI.
Can anybody tell me about XI.
What are the role of an XI Consultant ?
Is it a good option for an ABAPer ?
Reward is assured
Thanks in advance
Srikanta Gope

What is SAP XI?
SAP Exchange Infrastructure is SAPs platform for process integration based on the exchange of XML messages.
1. It provides a technical infrastructure for XML based message exchange in order to connect SAP components with each other as well as with non-SAP components.
2. It delivers business process integration knowledge to the customer in the form of SAP pre-defined business scenarios.
3. It provides an integrated tool set for building new business scenarios by defining and maintaining all integration relevant information. (Shared collaboration knowledge).
Before we take a closer look at how the Exchange Infrastructure will enter into the IT landscape of every SAP customer, lets take a closer look at the capabilities as well as the strategic direction of XI. This particular module of Net Weaver is one of the most powerful and is undeniably the most critical. Its purpose is really three-fold:
Connect:
XI has the ability to connect all applications regardless of whether it is an application
From a 3rd party or from SAP. The solution has pre-built connectivity to all SAP modules
Such as SAP CRM and utilizes the Adapter Framework to integrate 3rd Party solutions
such as Siebel, People Soft, Legacy systems, or AS/400s and Mainframes.
Coordinate:
XI has the ability to define a path/workflow for each business transaction that is
Integrated. The system actively routes each message to ensure that it is properly
Delivered from the source to the target destination. Active monitoring allows
Administrators to manage document exchange on an exception basis.
Communicate:
XI has the ability to translate files into any format whether an internal file format or any
Business to Business integration standard including but not limited to an XML format, an
EDI format, a marketplace, or a Web Service. Finally, there are multiple communication
Protocols included which allow the routing of a file over protocols such as s/FTP, http/s,
SOAP, ebMS, Value-Added Networks, or EDI INT (AS1, AS2).
Understanding The SAP Exchange Infrastructure_
Now, you might be saying to yourself, we already have solutions that provide all of this
Functionality. True, most organizations have invested previously in an integration strategy, but what we see in over 90% of organizations is that they have multiple translators and communication brokers, which they are supporting on a daily basis. This is both a resource drain as well as a monetary drain. For example, it is not uncommon to see the following even in smaller organizations:
Multiple Point to Point connectivity: For example, R/3 connected to a 3rd party
Warehouse Management Solution via an internally developed adapter or with the SAP
Business Connector
A 3rd party EAI Integration Broker to connect legacy mainframe systems to SAP and
WMS
A 3rd party EDI translator to communicate messages
A 3rd party XML broker to communicate XML messages to marketplaces and non-EDI
Trading partners
A communication server that focuses on sending messages via FTP, Value-Added
Networks and Internet protocols such as AS2 solution of choice for SAP end users
Interface-
Role of XI consultant
As a SAP XI Developer you will be required to : Gather requirements, develop specifications and technical documentation. Perform requirement analysis and high and low level design. Perform the coding, testing and integration mapping Interface with onsite / offshore project teams ,sometimes responsible for developing java applications based on clients requirement specifications, preparing the technical design document, creating prototypes, analyzing and identifying performance bottle-necks, providing technical and user documentation and training to client, providing relevant data to the Module Leader for status reports both.
It's a good option to switch to XI
regards,
srinivas
*reward for useful answers*

What's the role of a Technical Consultant (ABAPer) in BPC/OutlookSoft?

Experts,
1) What's the role of a Technical Consultant (ABAPer) in BPC/OutlookSoft?
2) Do ABAPers perform the Conversions/Transformations/Mappings etc?
3) Are the data imports and exports done by ABAPers?
NW

>
NW wrote:
> Experts,
>
> 1) What's the role of a Technical Consultant (ABAPer) in BPC/OutlookSoft?
> 2) Do ABAPers perform the Conversions/Transformations/Mappings etc?
> 3) Are the data imports and exports done by ABAPers?
>
> NW
Some of the planning functions require script writing or coding. ABAper is helpful in creating such codes.
In our scenario, ABAPers created the conversion/ transformation as per mapping prepared by the Functional Consultant.
The functional / business users do upload and download of data (imports and exports) wherever required.

While doing fi integration with mm & sd what is the role as a fi consultant

Dear Friends Good Morning,
While doing FI Integration with MM & SD what is the role as a FI Consultant?
Plese let me know what is the configuration need? plese reply me as early as possible
its veryhelpful for me.
Thanks in advance,
babu

Hi
As a FI Consultant should know the FI-MM & FI-SD Integration process. The following Q&A will be useful and FI Consultant has to configure both MM & SD related process based on the requirement.
FI-MM-SD Integration
FI MM account determination:
FI MM settings are maintained in transaction code OBYC. Within these
there are various transaction keys to be maintained like BSX, WRX,
GBB, PRD etc. In each of these transaction keys you specify the GL
accounts which gets automatically passed at the time of entry.
Few examples could be: BSX- Stands for Inventory Posting Debit
GBB-Standsfor Goods Issue/Scrapping/delivery
of goods etc
PRD- Stands for Price Differences.
Q: what level is the FI-MM, FI-SD account determination settings?
A: They are at the chart of accounts level.
Q: What are the additional settings required while maintaining or
creating the GL codes for Inventory accounts?
A: In the Inventory GL accounts (Balance sheet) you should switch on the
u2018Post automatically onlyu2019 tick. It is also advisable to maintain the
aforesaid setting for all FI-MM accounts and FI-SD accounts. This helps
in preserving the sanctity of those accounts and prevents from having
any difference between FI and MM, FI and SD.
Q: What is Valuation and Account assignment in SAP?
A: This is actually the link between Materials Management and Finance.
The valuation in SAP can be at the plant level or the company code level.
If you define valuation at the plant level then you can have different
prices for the same material in the various plants. If you keep it at the
company code level you can have only price across all plants.
Valuation also involves the Price Control .Each material is assigned to a
material type in Materials Management and every material is valuated
either in Moving Average Price or Standard Price in SAP. These are the
two types of price control available.
What is Valuation Class?
The Valuation Class in the Accounting 1 View in Material Master is the
main link between Material Master and Finance. This Valuation Class
along with the combination of the transaction keys (BSX,WRX,GBB,PRD )
defined above determine the GL account during posting.
We can group together different materials with similar properties by
valuation class. Eg Raw material,Finsihed Goods, Semi Finished
We can define the following assignments in customizing :
All materials with same material type are assigned to just one valuation
class.
Different materials with the same material type can be assigned to
different valuation classes.
Materials with different material types
Q: What is the accounting entry in the Financial books of accounts
when the goods are received in unrestricted use stock? Also
mention the settings to be done in the u2018Automatic postingsu2019 in SAP
for the specific G/L accounts.
A: On receipt of the goods in unrestricted-use stock, the Inventory account
is debited and the GR/IR account gets credited. In customization, in the
automatic postings, the Inventory G/L account is assigned to the
Transaction event key BSX and the GR/IR account is assigned to the
Transaction event key WRX.
Q: How do you configure FI-SD account determination?
The FI-SD account determination happens through an access sequence.
The system goes about finding accounts from more specific criteria to
less specific criteria.
This is the sequence it would follow:
1) It will first access and look for the combination of Customer
accounts assignment grp/ Material account assignment grp/
Account key.
2) If it does not find the accounts for the first combination it will look
for Customer account assignment grp and account key
combination.
3) Furthermore, if it does not find accounts for the first 2 criteriau2019s
then it will look for Material account assignment grp/Account key.
4) If it does not find accounts for the all earlier criteriau2019s then finally it
will look for Account key and assign the GL code.
Thus posting of Sales Invoices into FI are effected on the basis of a
combination of Sales organization, Account type, or Customer and
Material Account assignment groups and following are the options
available.
a. Customer AAG/Material AAG/Account type
b. Material AAG/Account type
c. Customer AAG/Account type
For each of this option you can define a Gl account. Thus the system
uses this gl account to automatically pass the entries.
All the best.
Regards
GB

Role of a technical consultant in SAP E-Recruiting

Hi all,
i would like to know the role of a technical consultant in SAP E-Recruiting Implementation.
anyone with relevant experience and any little reliable knowledge please reply.
Any also kindly suggest some documents where i can find the same information.
Useful answers will be rewarded with points for sure...;-)
thanks in advance...
-Tejas

Hi,
Check out TBIT40 course material on TBIT40 - SAP NetWeaver Process Integration | SAP Training and Certification Shop and have a look at related courses
The content of these courses should give you an overall impression of all tasks that could be performed by a development or technology consultant. Both roles are technical
Kind regards
Dimitri

Role of a functional consultant in an upgrade project

Hello friends,
My client is planning for an upgrade of 4.7 to ECC 6.0.
Could you pls give me some info regarding the Role of a functional consultant in an upgrade project.
Naveen

The role of a functional consultant in an Upgrade depends on the scope of the project.
whether it is a Technical Upgrade or a Functional Upgrade.
Following would be some of responsibilities -
Coordinate with Client Business/Functional Team to identify critical business processes, understand the functionality of the custom developments
Overall Test Planning, Preparation of Test Plans, test scripts and executing Unit and Integration testing
Providing clarifications for functional related issues during UAT
It is is functional upgrade analyze which custom functionalities can be retired and which can be brought back to standard.
Prepare a POC on the recommended new functionalities on how these would be useful for the Client.
Training the Client super users
Preparing training documents
Analyzing the obsolete transacations and modifying the documents with the new transactions
Hope this helps you.

Role of a Functional Consultant in ESS/MSS in a implementation project

Dear Guru's,
Please help me understand what is the role of a Functional Consultant in ESS/MSS in a implementation project. would be great if any documentation is available. i have building blocks and other stuff which i got from this network, but iam confused looking at them, most of them talk about technical stuff. please give me a functional insight of a Functional Consultant in ESS/MSS.
Thanks,
vinay

hi
the link above mentions the in general role of a functional consultant. But for Ess/Mss , First understand that the technical aspects are there as it would be for any other HCM module . Functional aspect comes into picture to show the functionality to the end user and also to modify the same as per business needs. Sap has given certain functionality which is common in case of few countries and common to the HR world in general. As a functional consultant your role would be to demonstrate and configure the needed functionality to the business.
A very simple example would be , talking about the who's who functionality. The output you see can be altered according to business needs by means of authoirization or customizing the columns which appear on the ouptut (e.g Change the columns as per business needs)
Hope this simple words make your doubt clear.
Regards
sameer

Role of a Functional Consultant in each phase of ASAP Methodology

Hi
Can anyone Provide me details on Role of a Functional Consultant in each phase of ASAP Methodology.
Thanking you in advance
chan

Chan,
Below are some of main responsibilities of FC-
A functional consultant evaluates the demands in talking with the customer's representatives, transforms the essence into an abstract and algorithmic business model. Hence, he identifies the use cases and transforms them into logical and technical views.
Then the main task starts: customizing the respective business area and making sure the system reacts in the manner according to the constraints of the requested use case.
The consultant documents the settings and prepares proper guidelines that allow other consultants to do further changes or repairs with due efforts.
The consultant takes care that proper training is given to the users and that the system is usable, performing appropriately and the business flow is complete and correct.
During go live he assists the technical staff by testing the behaviour of the system.
After go live he guarantees that the procedures remain usable and consistent in real live situation and proposes enhancements.
The main duty of a consultant is to transfer external know-how to the client. It is not manpower that counts but intelligence, understanding of processes, a feeling for defects and general a common sense.
REWARD POINTS IF U FINDS THIS USEFUL...
Regds
MM

Role of a Security Consultant in an SAP implementation Project

Hi All,
What is the role of a Security Consultant in an SAP implementation Project and the stages in which he is involved?

Hello Mohammed,
The role of a Security consultant in any SAP product implementation (not just GRC) is wide enough and it's hard for anyone to sum up on a single forum post. Still I can give you some pointers.
Security consultants come from different backgrounds, some from networking, database administration, infrastructure and even development like me. They contribute enormously to any product implementation from scratch (landscape design) to go-live (and continuous maintenance) so they are active on every phase of the implementation.
Following are some of the activities they may perform (or participate)
-System Landscape Design (work closely with BASIS and DBAs)
-Check Infrastructure feasibility from security perspective (For Portals exposed to internet or extranet work closely with network providers for firewall security, VPS etc.)
-Propose security guidelines, access policies, disaster recovery plan, business continuity roadmap (work closely with information security consultants and internal auditors or risk management teams)
- Implement SAP solution specific Security measures (involves almost every SAP solution) for example: SAP R/3 security, GRC, BW/BI, HR, FI, Portal security etc.
- participate in application integration for example: LDAP, IDM, SAP UME, shared directories etc (User master records security is on high priority).
- Check for any possible backdoor access vulnerabilities (ex: open RFCs, function modules like ping_rfc), and it involves almost all SAP solutions and there are special procedures to analyze such vulnerabilities.
there are many such activities that a security consultant perform on day to day basis. Please do not interprete the above mentioned activities (entirely) as a criteria for any security consultant profile. There are many many possibilities for a security consultants to work from pen testing to SoD violation remediation. That's why I said it's not easy to sum up security.
Always remember, Security and GRC are two sides of a coin they work together. however GRC is more of a combination of policy, regulation, events and involves management participation whereas security is a purely technical practice.
You may also be interested to know what it takes to become a forensic security specialist. Take a quick look at [http://amudee.com/?p=378|http://amudee.com/?p=378]
Best Regards,
Amol Bharti

Role of a technical consultant

Hi,
What are the roles and responsibilities of a technical consultant in a upgradation project(in R12 upgradation)

>
NW wrote:
> Experts,
>
> 1) What's the role of a Technical Consultant (ABAPer) in BPC/OutlookSoft?
> 2) Do ABAPers perform the Conversions/Transformations/Mappings etc?
> 3) Are the data imports and exports done by ABAPers?
>
> NW
Some of the planning functions require script writing or coding. ABAper is helpful in creating such codes.
In our scenario, ABAPers created the conversion/ transformation as per mapping prepared by the Functional Consultant.
The functional / business users do upload and download of data (imports and exports) wherever required.

Role of associated functional consultant

hi experts,can ant body tell mewhat is the role of an associated functional consultants in sap fi/co?

Hi,
The role of associate functional consultant
http://www.sap-img.com/general/role-of-a-sap-functional-consultant.htm
Please let me know if you need more information.
Regards
Sridhar M

Advise on Role Change of Functional Consultant to IS U Consultant

Hi,
I'm currently working as SD/MM Consultant with cross functional modules as team lead. I want an advise from the experts that can i change my current role to IS U consultant. What will be the pros and conss. Suggest me for which part of IS U will be suitable for me.
Request you post your suggestions.
Regards
Sashikanth

Hi Siva,
Thanks for your reply. Can you give me some more inputs like a)current opportunities across the globe, b)certification details, c) future assumptions about IS U market, d) any trainings institutes etc.
I'm currently working for CMMI Level5 company in India.
I hope this will give more insight about the decision for role change.
Thanks
Sashikanth

Result Analysis Posting to FI incase of Projects.

Dear All,
       What settings & steps need to be done to carry out postings for the result analysis data to FI in case of Projects.
       Thanx in advance.
Regards,
Santosh
Message was edited by:
        Santosh Singh

Hi,
If there is no posting happening in FI then there could be some thing wrong in Cost element / G/L assignment as this will play major role in carrying cost / revenue from project to settlement receiver. Please cross-check your settlement configuration as this will carry calculated revenue / cost from project to FI. Please take the help of FI/CO consultant on this matter.
After calculating revenue / cost through RA, the same will be settled to a receiver such as PSG / G/L etc. There is only one steps after RA i.e. project settlement
If you want to post calculated revenue / cost into FI then calculated result after RA need to be settled to permanent cost object. However after RA, details can be obtained at project level.
In order do settlement, you have to configure settlement profile of the project with allocation structure / PA transfer structure / source structre (if required) etc.
The critical in settlement configuration is proper debit or and credit account should be defined properly to carry out calculated revenue / cost from project to permanent cost object.
Hope this will help you.
Regards,
Rakesh Pradhan

Sales order item report based on results analysis key and status

Hi,
I am trying to find a a report to generate list of sales order items with following selection
        -invoicing status -invoiced/not invoices (other status)
        -result analysis key assigned to this item (VBAP-ABGRS)
        -system status /released/teco
Basically i am CO consultant and not so familiar with the SD statuses. I tried VA05 and V.26 but all required selections are not available in these reports.
If no standard report is available in ERP, i would like to have it in BI. Can some help me with table fields for statuses.
Thanks in advance.
Regards
Raghu

Hi Raghu
Go to SE16 and give VBUK table and execute it there you can select the following feilds and then check wheather they are meeting your requirements or not.If they are meeting your requirements then create a new Z report by copying standard VA05 key feilds. and include the other feilds which you need.So you take your ABAP team help
Billing status     FKSTK
Posting Status BUCHK
Overall status GBSTK
Document category VBTYP
Regards
Srinath

Post Cost of Sales in PS after Result Analysis

Hi SAP experts,
I'm testing SAP EC&O best practice solution at this moment.
I executed KKAJ (results analysis) and both Cost of Sales and WIP were calculated correctly.
COS: for a TECO WBS, which already have billing document
WIP: for other WBS which is still in progress.
I already saved this results analysis, however, when I execute settlement (CJ8G), I can only find the posting to FI of WIP. (Dr GL WIP account/Cr P&L WIP account). My expect is to have COS posted to FI as well (to recognize COS for the billing of completed WBS above).
Kindly help me to figure out what I was missing here? I don't know at what step COS will be posted to FI. I searched all configuration document in Best Practice but cannot find any configuration for Results Analysis & Settlement for COS account.
Thanks so much for your help.
Andy

Zeketa,
Look this with an ABAP consultant, this is an development.
regards.
Bruno Araujo

RE: Role of FI/CO consultant in Result Analysis

Similar Messages

Maybe you are looking for